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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
125129 2290 2022-10-22 12:53:12+00 56.7 56.7 0 0 1 2022-11-09 13:09:04.354+00 2022-12-05 19:29:45.283+00 870 177 870 DES-125129 SP-300 - km 367+767 - Leste - Avai 5709676 DES-125129 expense
125156 2290 2022-10-22 12:01:09+00 31.2 31.2 0 0 1 2022-11-09 13:09:38.042+00 2022-12-05 19:30:20.996+00 870 177 870 DES-125156 BR-365 - km 648+535 - Oeste - UBERLANDIA 5709676 DES-125156 expense
125133 2290 2022-10-22 13:41:59+00 27.3 27.3 0 0 1 2022-11-09 13:09:08.682+00 2022-12-05 19:29:31.946+00 870 177 870 DES-125133 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-125133 expense
125147 2290 2022-10-22 11:54:43+00 46.8 46.8 0 0 1 2022-11-09 13:09:27.058+00 2022-12-05 19:30:23.96+00 870 177 870 DES-125147 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5709676 DES-125147 expense
125152 2290 2022-10-22 11:40:15+00 33.72 33.72 0 0 1 2022-11-09 13:09:32.748+00 2022-12-05 19:54:50.66+00 870 177 870 DES-125152 SP-310 - km 216+800 - Norte - Itirapina 5709676 DES-125152 expense
125142 2290 2022-10-22 12:04:42+00 23.4 23.4 0 0 1 2022-11-09 13:09:21.42+00 2022-12-05 19:30:20.108+00 870 177 870 DES-125142 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-125142 expense
125151 2290 2022-10-22 12:20:11+00 28 28 0 0 1 2022-11-09 13:09:31.525+00 2022-12-05 19:30:13.357+00 870 177 870 DES-125151 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-125151 expense
125158 2290 2022-10-22 12:19:49+00 23.4 23.4 0 0 1 2022-11-09 13:09:40.233+00 2022-12-05 19:30:15.144+00 870 177 870 DES-125158 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-125158 expense
125120 2290 2022-10-22 10:38:46+00 54 54 0 0 1 2022-11-09 13:08:53.204+00 2022-12-05 19:55:20.499+00 870 177 870 DES-125120 BR-153 - km 685+800 - SUL - ITUMBIARA 5709676 DES-125120 expense
125117 2290 2022-10-22 12:32:30+00 60.4 60.4 0 0 1 2022-11-09 13:08:48.725+00 2022-12-05 19:30:05.346+00 870 177 870 DES-125117 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-125117 expense